How to manage different supply parameters for the same item based on demand quantity?

We are using unconstrained ASCP.  We have some products that can be produced in a 'small' machine or can be produced in a large tank.  If ASCP has created a planned order for a quantity less than 1000 it will be made on the small machine with the supply quantity = demand quantity.  For example, we have a demand of 250, we will make exactly 250 on the small machine.  But if the demand quantity is greater than 1000 we will make the supply in the tank with a fixed order quantity of 1590.  Financially it will cost us less to do this and scrap the difference because the small machine is very expensive to run compared to the tank.
The challenge is, say we need 1200.  ASCP generates a planned order for 1200 and all the dependent demands support 1200.  Now we want to make 1590 and we are short of materials.  This assumes we have set the item with no supply parameters.  On the other hand, if we set a fixed order quantity of 1590 but only need 100 then we we have to scrap the materials for the balance due to a short shelf life.
Any ideas how to set a supply quantity using different parameters based on the demand quantity?
Mark Madal

Hi Mark,
I personally don’t see any standard solution for this requirement especially with an unconstrained plan.
However, if it is feasible, you can try below solution with a 'constrained plan with decision rules enabled' and check if it works,
1.   1. Define two different items – Item A and Item B
2.   2. Item A uses small machine in its routing and can have any demand that is below 999. So, Max order quantity = 999.
3.   3. Item B uses Large Tank in its routing and is a substitute of item A. Also, fixed order quantity = 1590.
4.   4. Define component substitution relationship between A and B. A and B will have identical BOM.
In a constrained  plan with decision rules enabled, optimization logic will ensure that planned orders are generated for Item A whenever there is demand below 999. And for Item A, supply will always be equal to demand quantity. When the demand is more than 999, optimization engine will select substitute item B and will generated fixed supply of 1590 for it.
Check if this satisfies your requirement.
Regards,
Durgesh P
(Please mark this post helpful or correct, if answered)

Similar Messages

  • Under Options , Applications There are multiple entries for the same item (Acrobat Document). how can I delete the duplicates?

    Under Options, Applications there are multiple entries for the same item. (Adobe Acrobat) . Three show Adobe Acrobat Reader 9.3 and the other shows (ask) or (save file) with no ability to select Acrobat Reader . Is there a way to edit this list to remove the duplicates and
    the incorrect entry? Adobe installed a very quick update today.

    They are all different. Hover your mouse pointer over each of the "Content Type" descriptions and you should see a "tooltip" to see that each has a different description.
    You need to update your plugins. It is important to keep them updated due to continuing security fixes and improvements in those plug-ins:
    * Adobe Shockwave for Director Netscape plug-in, version 11.5 (you '''<u>may</u>''' need to update)
    * Shockwave Flash 10.1 r53
    * Next Generation Java Plug-in 1.6.0_20 for Mozilla browsers
    #Check your plugin versions: http://www.mozilla.com/en-US/plugincheck/
    #*'''Note: plugin check page does not have information on all plugin versions'''
    #'''Update Shockwave for Director'''
    #*NOTE: this is not the same as Shockwave Flash; this installs the Shockwave Player.
    #*Use Firefox to download and SAVE the installer to your hard drive from the link in the article below (Desktop is a good place so you can find it).
    #*When the download is complete, exit Firefox (File > Exit)
    #*locate and double-click in the installer you just downloaded, let the install complete.
    #*Restart Firefox and check your plugins again.
    #*'''<u>Download link and more information</u>''': http://support.mozilla.com/en-US/kb/Using+the+Shockwave+plugin+with+Firefox
    #'''Update Shockwave Flash'''
    #*Use Firefox to Download and SAVE to your hard drive from the link in article below
    #*SAVE to your Desktop so you can find it
    #*After download completes, close Firefox
    #*Click on the file you just downloaded and install
    #**Note: Vista and Win7 users may need to right-click the installer downloaded and choose "Run as Administrator"
    #**Note: Most browsers other than IE will also get updated with this one download
    #**Note: To update IE, same procedure '''<u>but use IE</u>''' to go: http://fpdownload.macromedia.com/get/flashplayer/current/install_flash_player_ax.exe
    #*After installation, restart Firefox and check your version again.
    #*'''<u>Download link and other information</u>''': https://support.mozilla.com/en-US/kb/Managing+the+Flash+plugin#Updating_Flash
    #* Also see: http://support.mozilla.com/en-US/kb/Installing+the+Flash+plugin
    #* Also see (if needed): http://kb2.adobe.com/cps/191/tn_19166.html#main_Uninstall
    #'''Update Java:'''
    #* Download and update instructions: https://support.mozilla.com/en-US/kb/Using+the+Java+plugin+with+Firefox

  • My account asks me to change my password every week for no reason and i have different security questions for the same account

    My account asks me to change my password every week for no reason and i have different security questions for the same account

    Does the iPod connect to other networks?
    Does the iPod see the network?
    Any error messages?
    Do other devices now connect?
    Did the iPod connect before?
    Try the following to rule out a software problem:                 
    - Reset the iOS device. Nothing will be lost
    Reset iOS device: Hold down the On/Off button and the Home button at the same time for at
    least ten seconds, until the Apple logo appears.
    - Power off and then back on the router
    - Reset network settings: Settings>General>Reset>Reset Network Settings
    - iOS: Troubleshooting Wi-Fi networks and connections
    - Wi-Fi: Unable to connect to an 802.11n Wi-Fi network
    - iOS: Recommended settings for Wi-Fi routers and access points
    - Try changing the security on the router. Start with no securty as a test.
    - Restore from backup. See:
    iOS: How to back up
    - Restore to factory settings/new iOS device.
    If still problem make an appointment at the Genius Bar of an Apple store since it appears you have a hardware problem.
    Apple Retail Store - Genius Bar

  • How to create  an alternative bom for the same product

    Hi expert,
       I want to know how to create an alternative bom for the same product. Can i use the different bom usage to create or use the same bom usage? In addition, how can i use the production version to link the alternative bom for the same product?
    Please help me solve the problem.
    Thanks in advance for any assistance.
    George shi

    HI
    you can go with t-code CS01
    if you have the BOM already and you want to create the alternative BOM then just goto create BOM
    and enter the material and plant and uasge system will auto matically prapose the next numner ie, if you have Alt BOM1
    then next system will prappose 2.
    then you can enter the components as per you requirement
    if you go to different BOM usage then sytem will not go for alternative BOM it gives again alt bom 1.
    prodcution version you need to craet from mateial master
    each version you can go woith alternative BOMS
    Version 1 will have alt BOM1
    Version 2 can haev ALT BOM2
    -ashok

  • How to create multi garnishment order for the same garnishment document

    Hi,
    Can anyone tell me how to create multi garnishment order for the same garnishment document. I tried to copy the entry in IT0195 but the sequence field is grayed out so it will just delete the old record. What configuration should I do to make this possible?
    Thanks a lot in advance.

    hi,
    As far as I got it.
    You cannot have multiple Garnishment order but if a need arises you have to maintain it in IT216.
    For that follow this path goto PA30->pernr->194->change->Garnishment->adjustment.
    Since like order you cannot maintain adjustment also directly.
    Regards,
    Amit
    Reward all helpful replies.

  • Is it possible to have Different Interval Ranges for the same Doc Type

    Dear All,
    Here is the issue.Is it possible to have different interval ranges for the same document type according to certain condition.Like my client , wants his interval ranges  be divided according to region(which are many)
    Regards,
    Sameer Jalees

    Hello,
    As you know we can only assign one number range for External and one number range group for internal in the sales document type.
    If you want different number ranges based on the regions, then as Jignesh suggested, you need to go for an enhancement.
    Use the exit USEREXIT_NUMBER_RANGE in program MVA45AFZZ, include a Z table with region as a critera and number range group for different numbers based on the regions. Talk to the business and get more details, get the help of ABAP team for technical details.
    Regards,
    SAM

  • How to calculate with holding tax for the open item

    Dera all,
    Can you tel me how to simulate with holding tax for the open item? i will try do it using FI_WT_F110_CALCULATE FM  but it dosnt work. plz help me
    regard
    nawa

    Hi Sushil,
    can you please elaborate on how you resolved it. we are facing the same issue with BAPI not calculating the withholding tax data.
    Thanks,
    Sanket

  • Oracle Incentives, Different plans applicable for the same invoice

    Dear Oracle incentive exports,
    I need to know how we can apply 2 plans for the same invoice?
    Suppose we have ONE plan that says 2% from $0-$750,000 and 4% from $750,000 to $1,000,000. If the sales is $800.000 the 2% will be applied for the 1st 750.000 and the remaining amount (50.000) will be calculated for 4% . This needs to be done without dividing the amount into two invoices.
    How can this be applicable???
    FADI

    Fadi,
    when you define formular, you may use split option to handle this
    Regards
    Srini

  • HT1390 Why do I get a different movie price for the same movie on my iPad and iPhone. And 1 device says I can rent it but the other doesn't ,.?

    Why do I get a different movie price for the same movie on my iPad and iPhone. And 1 device says I can rent it but the other doesn't ,.?

    Adding Open DNS codes to your Network Preferences, should give good results in terms of speed-up as well as added security, (including anti-phishing and redirects) (Full information about Open DNS is here: http://www.opendns.com/home/nobloat ) and further independent information can be read here:
    http://reviews.cnet.com/8301-13727_7-57338784-263/free-dnscrypt-tool-enhances-ma c-web-security/?tag=mncol;txt
    and here:
    http://www.macworld.com/article/1146064/troubleshootdns.html?t=234
    Open System Preferences/Network. Double click on your connection type, or select it in the drop-down menu, and in the box marked 'DNS Servers' add the following two numbers:
    208.67.222.222
    208.67.220.220
    (You can also enter them if you click on Advanced and then DNS)
    Sometimes reversing the order of the DNS numbers can be beneficial in cases where there is a long delay before web pages start to load, and then suddenly load at normal speed:
    http://support.apple.com/kb/TS2296

  • HT201359 Why i have been billed six times for the same item? Pls help how to refund..

    Why i have been billed six times for the same item? Pls help how to refund..

    Did you change your card details on your account a number of times when trying to purchase the item, and five of them are temporary store holding charges : http://support.apple.com/kb/HT3702 ?
    If they are all 'proper' charges then try the 'report a problem' link to contact iTunes Support : http://reportaproblem.apple.com
    If the 'report a problem' link doesn't work then you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • Why charged me twice for the same item? They have withdrew money from my bank account for the second time about half an hour later after the transaction was completed leaving me overdrawn.

    Why charged me twice for the same item? They have withdrew money from my bank account for the second time about half an hour later after the transaction was completed leaving me overdrawn.

    Hi Benjamins,
    I've checked your account—you have two ExportPDF subscriptions. One placed on October 20 2013, and the other placed on October 11 of this year. So, you were probably charged the auto renewal for the subscription placed in 2013, and then the new charge for this year's order.
    Please Contact Customer Care so that an agent can help get things situated for you. There's no reason to have two subscriptions to the same service, so an agent can help you cancel one, if you'd like.
    Best,
    Sara

  • How to Get Choices as a Dropdown from a different Column for the same Item In a Document Library?

    Hello All,
    I was trying to see if there is any way that we can get the choices for a Field from another filed in the same item in a Document Library.
    To be specific.
    I have Created a Project Document Set, Which has a Column called "Project Members" where all the members will be listed. This will be inherited to all the documents in that Project Document Set. This is used to grant Permission using Workflow.
    I also have "Document Members" Column(This is only for Documents) who will be given Edit permissions to that Document using a Workflow. This can be any type of column(choice, People or Group etc) As long as I can select multiple values.
    I am looking for a way to get the "Project Members"(Values or Users) as choices for "Document Members". I know this is possible in the List as you can customize in the InfoPath Form. But not sure in the Document Library.
    Document Members can only be the members from the Project Members, In order to grant granular Permissions for the project And Documents using a Workflow
    Document Library
    Project Document Set Name
    File Name
    Project Members
    Document Members
    Project A
    User1;User2;User3
    Doc1
    User1;User2;User4
    User1;
    Doc2
    User1;User2;User5
    User1;User2;
    Doc3
    User1;User2;User6
    User1;User2;User3;
    Project B
    User5;User6;User7;
    Doc1
    User5;User6;User7;
    User7;User5
    Doc2
    User5;User6;User7;
    User7;User5
    Doc3
    User5;User6;User7;
    User5;User6;User7;
    Thanks for your time.

    >
    Jenny Karunakaran wrote:
    > Hi Jung,
    >
    > Thanks for the reply. But I dont know how to assign value set to this attribute(i.e. Context atribute to which filter value property is bound). Can I use a supply function for this ?
    >
    >
    > Regards,
    > Jenny
    No. A value set and a supply function are two completely different things. You use this Context API to populate the value set for an attribute:
    IF_WD_CONTEXT_NODE_INFO=>SET_ATTRIBUTE_VALUE_SET
    Value Sets are also how ByKey UI elements (like the DropDownByKey) are built.  Here is a help document that discusses value sets - but in the context of the ByKey UI elements.  The process is the same for creating the value set however:
    http://help.sap.com/saphelp_nw70ehp1/helpdata/en/bb/69b441b0133531e10000000a155106/frameset.htm

  • How to set up 2 agreements for the same From,To,DocType,Version in B2B11g

    Hi
    I am having an issue in configuring more than one agreement for the same DocType, Version, From and To partner in Oracle B2B11g.
    When I click "Valid" button on the second agreement it errors out saying duplicate agreement is found for the same DocType, Version, From and TO partners.
    Is there any mechanism to over ride this?
    We need to have multiple agreements created for the same To Partner, From Partner, Doc Type and Version. Otherwise we will end up creating multiple partners which is a real pain.
    Multiple agreements are required because we have to set up different Interchange and Group IDs for each transaction.
    -Sriharish.
    Edited by: 840696 on Mar 1, 2011 7:30 AM

    You can not have two agreements for same From TP,To TP,DocType & DocType revision combination in B2B 11g.
    Multiple agreements are required because we have to set up different Interchange and Group IDs for each transactionIs this requirement for outbound or inbound? You may send Internal Properties from back-end to override envelope parameters in Oracle B2B in case of outbound -
    B2B 11G Outbound EDI Envelope Override
    http://www.b2bgurus.com/2008/09/internal-properties-in-oracle-b2b.html (this blog is for 10g, so read concept only, not settings)
    In case of Inbound, TP identification can be done on the basis of exchange, interchage, group. So if any of this can be same then you may have single agreement. Make sure to enable property "Functional Ack Internal Properties" on B2B console (Administration --> Configuration)-
    http://download.oracle.com/docs/cd/E17904_01/integration.1111/e10229/bb_config.htm#CEGEADFJ
    Regards,
    Anuj

  • Sales Deal with two different validation dates for the same material

    Hi SAPers,
    I am trying to create a u201CSales Dealu201D VB31, for the same material/condition, but with two different validation dates. After the creation of the first record, I select u201CNew conditionu201D button, but the system give me the message VK104, u201Cthe condition is being processed in the current session.u201D.
    How can I solve this issue?
    Thanks in advance.
    Pedro

    We can't have multiple records for the same condition and key values valid on the same date. The condition end date is part of the primary key in the database table. The date ranges between the records cannot overlap. When you create a new record, usually the end date is set to 12/31/9999 by default. If you need to have this deal to end on a different date and a new deal to start afterwards, then first you need to change 12/31/9999 to a different date.
    Also usually I try to exit the screen between the transactions.

  • How to maintain two credit limits for the same customer.

    We have two lines of business for the same company code. One customer is trading in two lines of business.
    We want to maintain two credit limits for same customer. How is this possible.

    Hi,
    Credit Limits are assigned to customer master in a credit control area, so a customer can have different credit limits for the different credit control areas.
    (Please note that Credit Control Areas are normally assigned to company codes or sales area.)
    But if you are having only one credit control area, then only one credit limit can apply.
    However you can use the user exits to put any check you want for the customer. There are various user exits available for it like LVKMPTZZ,LVKMPFZ1,LVKMPFZ2 and LVKMPFZ3 in transaction SMOD
    Regards,
    Gaurav

Maybe you are looking for

  • Change the background with a bunch of kids? Quirky quick selection tool?

    Main Objective:  How can I change the background behind a bunch of kids? My quick selection tool is quirky! Like the HS kids in the pic-. The 2nd photo is what I am looking to do. When I try the quick selection tool, it's all wonky & quirky now.  I c

  • Create Document in RESTful webservice

    Hi, Anyone help me in java code how to create a webi document using restful webservice? My Code: HttpPost httpRequest_create_doc = new HttpPost( "http://localhost:6405/biprws/raylight/v1/documents");   httpRequest_create_doc.setHeader("Accept","appli

  • SQL Server Agent Trouble inside the IPIVR

    I'm face a problem with my SQL server agent inside CRS the version is 7.0, I have already repair the IPIVR software and restart this one, but it continue with alert inside the CRS. Does somebody know if have some patch to apply or some extra configur

  • Enquiry about adding new field in SAP transaction vl10c

    Hi, requirement: I want to add additonal field after executing  SAP transaction vl10c. help me pooja

  • Time masking in 24 hours format

    Hi, I have a requirement where I have to format the Time value to 24 hours format and then assign the value to a Project variable with data type "Time".By default the project variable is showing the time value in 12 hours format. Can anyone suggest m